64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,630 GBP2025-03-31
4,271 GBP2024-03-31
Investment Property
3,065,301 GBP2025-03-31
2,148,977 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
102 GBP2024-03-31
Fixed Assets
3,069,032 GBP2025-03-31
2,153,350 GBP2024-03-31
Debtors
5,085,736 GBP2025-03-31
6,028,767 GBP2024-03-31
Cash at bank and in hand
752,351 GBP2025-03-31
1,858,738 GBP2024-03-31
Current Assets
5,838,087 GBP2025-03-31
7,887,505 GBP2024-03-31
Creditors
-1,013,575 GBP2025-03-31
-2,160,654 GBP2024-03-31
Net Current Assets/Liabilities
4,824,512 GBP2025-03-31
5,726,851 GBP2024-03-31
Total Assets Less Current Liabilities
7,893,544 GBP2025-03-31
7,880,201 GBP2024-03-31
Net Assets/Liabilities
7,869,226 GBP2025-03-31
7,855,723 GBP2024-03-31
Equity
Called up share capital
4,500,002 GBP2025-03-31
4,500,002 GBP2024-03-31
Retained earnings (accumulated losses)
3,298,994 GBP2025-03-31
3,285,491 GBP2024-03-31
Profit/Loss
13,503 GBP2024-04-01 ~ 2025-03-31
1,821,726 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
60,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,025 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,800 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
63,825 GBP2024-04-01 ~ 2025-03-31
20,600 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,955 GBP2025-03-31
6,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,325 GBP2025-03-31
2,684 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,630 GBP2025-03-31
4,271 GBP2024-03-31
Investment Property - Fair Value Model
3,065,301 GBP2025-03-31
2,148,977 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
101 GBP2025-03-31
102 GBP2024-03-31
Investments in Subsidiaries
101 GBP2025-03-31
102 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-608 GBP2025-03-31
1,650 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,984 GBP2025-03-31
4,173 GBP2024-03-31
Corporation Tax Payable
Current
366,031 GBP2024-03-31
Creditors
Current
1,013,575 GBP2025-03-31
2,160,654 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,318 GBP2025-03-31
24,478 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,503 GBP2024-04-01 ~ 2025-03-31
LITTLE WENLOCK ENTERPRISES LIMITED
InfoRegistered number 11091121Brockton House, Brockton, Shifnal, Shropshire TF11 9NA
PRIVATE LIMITED COMPANY incorporated on 2017-12-01 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-02
CIF 0LITTLE WENLOCK ENTERPRISES LIMITED
SRegistered number 11091121
Brockton House, Brockton, Shifnal, Shropshire, United Kingdom, TF11 9NA
Private Limited Company in Companies House, England And Wales
CIF 1 LITTLE WENLOCK ENTERPRISES LTD
SRegistered number 11091121
Brockton House, Brockton, Shifnal, Shropshire, United Kingdom, TF11 9NA
Private Limited Company in Companies House, England And Wales
CIF 2 LITTLE WENLOCK ENTERPRISES
SRegistered number 11091121
Brockton House Farm, Brockton, Shifnal, United Kingdom, TF11 9NA
Private Limited Company in England And Wales, United Kingdom
CIF 3